SAP ABAP Data Element - Index B, page 41
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicates Periodic Settlement | ![]() |
CHAR |
2 | ![]() |
Item Category for Negative Planning Data | ![]() |
CHAR |
3 | ![]() |
Item Category for Positive Planning Data | ![]() |
CHAR |
4 | ![]() |
Item Category for Negative Actual Data | ![]() |
CHAR |
5 | ![]() |
Item Category for Positive Actual Data | ![]() |
CHAR |
6 | ![]() |
Updated Indirect Sales Volume Quantity | ![]() |
QUAN |
7 | ![]() |
Indicates Enhanced Rebate Settlement | ![]() |
CHAR |
8 | ![]() |
Planning Version for Info Structure | ![]() |
CHAR |
9 | ![]() |
Internal Main Transaction of YAP Bonus | ![]() |
CHAR |
10 | ![]() |
IS-M: Contract Bonus Granted to Date | ![]() |
CURR |
11 | ![]() |
Object Name of Exchange Object | ![]() |
CHAR |
12 | ![]() |
Object Name of Exchange Object | ![]() |
CHAR |
13 | ![]() |
IS-M/AM: Current Contract Bonus | ![]() |
CURR |
14 | ![]() |
Internal Sub-Transaction of YAP Bonus at Time of Creation | ![]() |
CHAR |
15 | ![]() |
Function module: determine attendance | ![]() |
CHAR |
16 | ![]() |
"Booked" Flag | ![]() |
CHAR |
17 | ![]() |
Booked Currency from Planning | ![]() |
CUKY |
18 | ![]() |
Booked Price from Travel Planning | ![]() |
CURR |
19 | ![]() |
Update | ![]() |
CHAR |
20 | ![]() |
Last Possible Booking Date | ![]() |
DATS |
21 | ![]() |
Booking Period | ACCP | |
22 | ![]() |
Identification for booking/reservations | ![]() |
CHAR |
23 | ![]() |
Booking flag was started | ![]() |
CHAR |
24 | ![]() |
Link field for view query | ![]() |
CHAR |
25 | ![]() |
Boolean class. Which fields can be used. | ![]() |
CHAR |
26 | ![]() |
Boolean class description | ![]() |
CHAR |
27 | ![]() |
Configuration element for Boolean rule processor | ![]() |
CHAR |
28 | ![]() |
Configuration status for the Boolean rule processor | ![]() |
CHAR |
29 | ![]() |
Data element for Bool type | ![]() |
NUMC |
30 | ![]() |
Indicator for Workflow | ![]() |
CHAR |
31 | ![]() |
Boolean Variable (X=True, -=False, Space=Unknown) | ![]() |
CHAR |
32 | ![]() |
Boolean Variable ('1'=true,'0'=false) | ![]() |
CHAR |
33 | ![]() |
Boolean Variables (X=true, space=false) | ![]() |
CHAR |
34 | ![]() |
A line from a complete Boolean statement | ![]() |
CHAR |
35 | ![]() |
Character string searched for in a Boolean statement | ![]() |
CHAR |
36 | ![]() |
Extended name for a condition | ![]() |
CHAR |
37 | ![]() |
Transfer Posting with Clearing | ![]() |
CHAR |
38 | ![]() |
Transfer Using House Bank of Paying Company Code | ![]() |
CHAR |
39 | ![]() |
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ![]() |
CHAR |
40 | ![]() |
Boolean variable | ![]() |
CHAR |
41 | ![]() |
Indicator: Two-dimensional Boolean class | ![]() |
CHAR |
42 | ![]() |
Name of Boolean rule user | ![]() |
CHAR |
43 | ![]() |
Type of application rule | ![]() |
CHAR |
44 | ![]() |
Boolean rule description | ![]() |
CHAR |
45 | ![]() |
Boolean function type | ![]() |
CHAR |
46 | ![]() |
Indicator: Trigger workflow from validation | ![]() |
CHAR |
47 | ![]() |
Boolean rule name | ![]() |
CHAR |
48 | ![]() |
Two Value Field, X=Yes | ![]() |
CHAR |
49 | ![]() |
OR Logic for Minimum Restrictions | ![]() |
CHAR |
50 | ![]() |
Settlement partner (vendor or customer) | ![]() |
CHAR |
51 | ![]() |
Partner (Vendor or Customer) Business Volume Relevant Doc. | ![]() |
CHAR |
52 | ![]() |
Valuated Credit Exposure | ![]() |
CURR |
53 | ![]() |
Percentage to be assigned to bank | DEC | |
54 | ![]() |
Number of warrants per nominal value | ![]() |
NUMC |
55 | ![]() |
Restriction Profile for PO-Based Load Building | ![]() |
CHAR |
56 | ![]() |
Search period for price changes (in calendar days) | ![]() |
DEC |
57 | ![]() |
Profile no. for PO-based load building parameters | ![]() |
CHAR |
58 | ![]() |
Search period for promotion materials (calendar days) | ![]() |
DEC |
59 | ![]() |
Option price | ![]() |
DEC |
60 | ![]() |
Upper limit of the interval | ![]() |
INT4 |
61 | ![]() |
Reason for automatic PO-based load building | ![]() |
CHAR |
62 | ![]() |
Relevant for rebate | ![]() |
CHAR |
63 | ![]() |
Target volumes of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
64 | ![]() |
Target value of restriction f. optimized PO-based load build | ![]() |
QUAN |
65 | ![]() |
External restriction code for PO-based load building | ![]() |
CHAR |
66 | ![]() |
Internal restriction code for PO-based load building | ![]() |
CHAR |
67 | ![]() |
Target value of restriction for optimum document calculation | ![]() |
CURR |
68 | ![]() |
Target volumes of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
69 | ![]() |
Target weight of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
70 | ![]() |
Post GR for Handling Units for Which Posting Is Possible | ![]() |
CHAR |
71 | ![]() |
Post GR for SumJCs for Which Posting Is Possible | ![]() |
CHAR |
72 | ![]() |
Display Inbound Deliveries Without Errors | ![]() |
CHAR |
73 | ![]() |
Display Inbound Deliveries with Errors | ![]() |
CHAR |
74 | ![]() |
Display Incomplete Inbound Deliveries | ![]() |
CHAR |
75 | ![]() |
Shipments for Non-Existing Inbound Deliveries Allowed | ![]() |
CHAR |
76 | ![]() |
Display Overdelivered Inbound Deliveries | ![]() |
CHAR |
77 | ![]() |
Aut. "Loading end" From the Status of the Inb. Deliveries | ![]() |
CHAR |
78 | ![]() |
Automatic Registration for the Status of the Inb. Deliveries | ![]() |
CHAR |
79 | ![]() |
Positioning of Pushbuttons | ![]() |
INT1 |
80 | ![]() |
Object to be Posted | ![]() |
CHAR |
81 | ![]() |
Status of the Totals Comparison Between Dely and Pkg Data | ![]() |
NUMC |
82 | ![]() |
Replace Commit and Wait | ![]() |
CHAR |
83 | ![]() |
Date Limit for External Document Identification | ![]() |
DATS |
84 | ![]() |
Period in Days | ![]() |
DEC |
85 | ![]() |
Check Inbound Deliveries on Request only | ![]() |
CHAR |
86 | ![]() |
Automatic Recognition of Sub-Items | ![]() |
CHAR |
87 | ![]() |
Determine Total Amount of an Item from Summarized Jit Calls | ![]() |
CHAR |
88 | ![]() |
Consider Delivery Date During Filtering | ![]() |
CHAR |
89 | ![]() |
Meaning of the Nodes in the Tree | ![]() |
CHAR |
90 | ![]() |
Function of Double-Clicking an Object | ![]() |
CHAR |
91 | ![]() |
Selected Registration Date | ![]() |
DATS |
92 | ![]() |
Free Quantity to be Posted in Sales Unit | ![]() |
QUAN |
93 | ![]() |
Maximum Free Quantity in Sales Unit to be Posted | ![]() |
QUAN |
94 | ![]() |
Adopt Weight and Volume from IDoc | ![]() |
CHAR |
95 | ![]() |
Number of an Event for Dialog Synchronization | ![]() |
INT4 |
96 | ![]() |
Type of Error Message when Online ID is not Unique | ![]() |
CHAR |
97 | ![]() |
Ty.of Error Message when ID Transferred by EDI is not Unique | ![]() |
CHAR |
98 | ![]() |
Required Entry | ![]() |
CHAR |
99 | ![]() |
Uniqueness of the External ID | ![]() |
CHAR |
100 | ![]() |
Indicator: Accessing the Automatic Registration | ![]() |
CHAR |
101 | ![]() |
Indicator: Access From Online and not From Background | ![]() |
CHAR |
102 | ![]() |
External Function Types | ![]() |
CHAR |
103 | ![]() |
Function Types | ![]() |
CHAR |
104 | ![]() |
Inbound Dely Group: Multi-Level Goods Receipt Automotive | ![]() |
CHAR |
105 | ![]() |
Reference Date for Inbound Delivery Group | ![]() |
DATS |
106 | ![]() |
Inbound Delivery Not Yet Complete (on Hold) | ![]() |
CHAR |
107 | ![]() |
Indicator Whether Inbound Deliveries on Hold Are Allowed | ![]() |
CHAR |
108 | ![]() |
HU Visual Inspection | ![]() |
CHAR |
109 | ![]() |
Node for a Handling Unit | ![]() |
CHAR |
110 | ![]() |
Node for a Handling Unit | ![]() |
CHAR |
111 | ![]() |
Node for a Handling Unit | ![]() |
CHAR |
112 | ![]() |
Node for Cumulated Display of the Matls Packed in the HU | ![]() |
NUMC |
113 | ![]() |
Node for an Inbound Delivery Item Packed in the HU | ![]() |
NUMC |
114 | ![]() |
Node for an Inbound Delivery Item Packed in the HU | ![]() |
NUMC |
115 | ![]() |
Node for the Cumulated Display of Auxiliary Packaging Matls | ![]() |
NUMC |
116 | ![]() |
Node for an Auxiliary Packaging Material | ![]() |
NUMC |
117 | ![]() |
Node for an Auxiliary Packaging Material | ![]() |
NUMC |
118 | ![]() |
Switch off VL-MM Consistency Check | ![]() |
CHAR |
119 | ![]() |
Icon for Item Text | ![]() |
CHAR |
120 | ![]() |
Help Field for Uniqueness in the F4 Help | ![]() |
NUMC |
121 | ![]() |
Action Executed When Only One Object Found | ![]() |
CHAR |
122 | ![]() |
Difference Quantity in Sales Unit | ![]() |
QUAN |
123 | ![]() |
Free Difference Quantity in Sales Unit | ![]() |
QUAN |
124 | ![]() |
Maximum Free Difference Quantity in Sales Unit | ![]() |
QUAN |
125 | ![]() |
Quantity Difference Posting | ![]() |
CHAR |
126 | ![]() |
Indicator for Quantity Difference | ![]() |
CHAR |
127 | ![]() |
Message When Leaving Object | ![]() |
CHAR |
128 | ![]() |
Indicator: Action at Registration | ![]() |
CHAR |
129 | ![]() |
Node for an Inbound Delivery | ![]() |
CHAR |
130 | ![]() |
@EP@ Node for a Group of Inbound Deliveries | ![]() |
CHAR |
131 | ![]() |
@IF@ Node for an Inbound Delivery Item | ![]() |
NUMC |
132 | ![]() |
@DG@ Node for a Freight Forwarder | ![]() |
CHAR |
133 | ![]() |
Hierarchy Node for Inbound Deliveries not Assigned to Shpts | ![]() |
CHAR |
134 | ![]() |
Hierarchy Node for Shipments Relevant for Goods Receipt | ![]() |
CHAR |
135 | ![]() |
Node for a Handling Unit | ![]() |
CHAR |
136 | ![]() |
Node for a Summarized JIT Call | ![]() |
CHAR |
137 | ![]() |
Node for a Shipment Relevant for Goods Receipt | ![]() |
CHAR |
138 | ![]() |
@DG@ Node for a Vendor | ![]() |
CHAR |
139 | ![]() |
Indicator: Inbound Delivery Item Without Predecessor | ![]() |
CHAR |
140 | ![]() |
Indicator: Inbound Delivery Cannot be Saved | ![]() |
CHAR |
141 | ![]() |
Object Type | ![]() |
CHAR |
142 | ![]() |
GR-Relevance Indicator | ![]() |
CHAR |
143 | ![]() |
Actual Quantity for Delivery Item | ![]() |
QUAN |
144 | ![]() |
HU Quantity / Packed Quantity | ![]() |
QUAN |
145 | ![]() |
Target Quantity for Delivery Item | ![]() |
QUAN |
146 | ![]() |
Settings for Tree Display | ![]() |
CHAR |
147 | ![]() |
Primary Transport Identification | ![]() |
CHAR |
148 | ![]() |
Reference to a MSEG Row | ![]() |
REF |
149 | ![]() |
Save Reference to Missing Inbound Delivery | ![]() |
CHAR |
150 | ![]() |
Place for Search Fields | ![]() |
CHAR |
151 | ![]() |
Separator next to Pushbuttons | ![]() |
CHAR |
152 | ![]() |
Display Shipment Node in the Navigation Tree | ![]() |
CHAR |
153 | ![]() |
Action When Transferring Inbound Deliveries to a Shipment | ![]() |
CHAR |
154 | ![]() |
Choice of Inbound Deliveries to Select for a Shipment | ![]() |
CHAR |
155 | ![]() |
Date Displayed for Shipment in the Navigation Tree | ![]() |
CHAR |
156 | ![]() |
Automatic PO Determination | ![]() |
CHAR |
157 | ![]() |
Split Number | ![]() |
NUMC |
158 | ![]() |
Sequence Number for Missing Inbound Delivery with Reference | ![]() |
NUMC |
159 | ![]() |
Selected External Shipment Identification | ![]() |
CHAR |
160 | ![]() |
Planned Date for the End of Unloading in a Zone | ![]() |
DATS |
161 | ![]() |
Planned Date for the End of Unloading in a Zone | ![]() |
DATS |
162 | ![]() |
Actual Start Date of Unloading in a Zone | ![]() |
DATS |
163 | ![]() |
Planned Start Date for Unloading in a Zone | ![]() |
DATS |
164 | ![]() |
Planned Time for the End of Unloading in a Zone | ![]() |
TIMS |
165 | ![]() |
Planned Time for the End of Unloading in a Zone | ![]() |
TIMS |
166 | ![]() |
Actual Start Time for Unloading in a Zone | ![]() |
TIMS |
167 | ![]() |
Planned Start Time for Unloading in a Zone | ![]() |
TIMS |
168 | ![]() |
Receiving Point | ![]() |
CHAR |
169 | ![]() |
Wizard ID | ![]() |
CHAR |
170 | ![]() |
Wizard Step ID | ![]() |
CHAR |
171 | ![]() |
Bordero: Packing Item Indicator | ![]() |
CHAR |
172 | ![]() |
Bordero: Subitem Indicator | ![]() |
CHAR |
173 | ![]() |
Annual Repetition of Date Limit | ![]() |
CHAR |
174 | ![]() |
PPMS - General ID | ![]() |
CHAR |
175 | ![]() |
PPMS - Object Name | ![]() |
CHAR |
176 | ![]() |
PPMS - Object Description | ![]() |
CHAR |
177 | ![]() |
PPMS - Object Vendor | ![]() |
CHAR |
178 | ![]() |
PPMS - Object Version | ![]() |
CHAR |
179 | ![]() |
BOR Object Type | ![]() |
CHAR |
180 | ![]() |
Number of Reference Document for Inbound Delivery Item | ![]() |
CHAR |
181 | ![]() |
Item of Reference Document for Inbound Delivery Item | ![]() |
NUMC |
182 | ![]() |
Type of Reference for Inbound Delivery Item | ![]() |
CHAR |
183 | ![]() |
Flag 'First Point' (Default for Outbound Delivery) | ![]() |
CHAR |
184 | ![]() |
Shipment Generation | ![]() |
CHAR |
185 | ![]() |
Internal Route Schedule ID | ![]() |
CHAR |
186 | ![]() |
Schedule External ID | ![]() |
CHAR |
187 | ![]() |
Flag 'Last Point' (Default for Inbound Delivery | ![]() |
CHAR |
188 | ![]() |
Date Type of Validity Periods | ![]() |
CHAR |
189 | ![]() |
Period Type | ![]() |
CHAR |
190 | ![]() |
Shipment Type | ![]() |
CHAR |
191 | ![]() |
Schedule Description | ![]() |
CHAR |
192 | ![]() |
Tolerance | ![]() |
CHAR |
193 | ![]() |
Basic Validity | ![]() |
CHAR |
194 | ![]() |
Begin of Validity for Goods Receipt Time | ![]() |
CHAR |
195 | ![]() |
End of Validity for Goods Receipt Time | ![]() |
CHAR |
196 | ![]() |
Time | ![]() |
TIMS |
197 | ![]() |
Last Item Counter | ![]() |
CHAR |
198 | ![]() |
Schedule Item Number | ![]() |
CHAR |
199 | ![]() |
Update Flag | ![]() |
CHAR |
200 | ![]() |
Weekday | ![]() |
CHAR |
201 | ![]() |
Billing document is relevant for rebate processing | ![]() |
CHAR |
202 | ![]() |
Unloading Point According to Delivery Note | ![]() |
CHAR |
203 | ![]() |
Profile Description | ![]() |
CHAR |
204 | ![]() |
Description for User Group | ![]() |
CHAR |
205 | ![]() |
Pushbutton Text/Icon Selection | ![]() |
CHAR |
206 | ![]() |
Settings for Tree Area | ![]() |
CHAR |
207 | ![]() |
Select Worklist | ![]() |
CHAR |
208 | ![]() |
Special Display Areas | ![]() |
CHAR |
209 | ![]() |
Arrangement of Columns in Tree | ![]() |
CHAR |
210 | ![]() |
Default Group for Users | ![]() |
CHAR |
211 | ![]() |
Default Profile for User Group | ![]() |
CHAR |
212 | ![]() |
Settings in the Dialog | ![]() |
CHAR |
213 | ![]() |
Screen Area Expanded | ![]() |
CHAR |
214 | ![]() |
Text in Menu | ![]() |
CHAR |
215 | ![]() |
Icon Text for Pushbutton | ![]() |
CHAR |
216 | ![]() |
Description for Function Key | ![]() |
CHAR |
217 | ![]() |
Fastpath Character | ![]() |
CHAR |
218 | ![]() |
Multiple Selection Allowed | ![]() |
CHAR |
219 | ![]() |
Object Definition | ![]() |
CHAR |
220 | ![]() |
Possible Objects in Tree | ![]() |
CHAR |
221 | ![]() |
Allowed Objects for Function | ![]() |
CHAR |
222 | ![]() |
ERP BOR Object Name | ![]() |
CHAR |
223 | ![]() |
BOR Object Type | ![]() |
CHAR |
224 | ![]() |
Settings for Message Display | ![]() |
CHAR |
225 | ![]() |
Settings for Arrangement of Search Fields | ![]() |
CHAR |
226 | ![]() |
Settings for Worklist | ![]() |
CHAR |
227 | ![]() |
Settings for Special Display Areas | ![]() |
CHAR |
228 | ![]() |
Settings for Display of an URL | ![]() |
CHAR |
229 | ![]() |
Settings for Double-Click Actions | ![]() |
CHAR |
230 | ![]() |
Settings for Entry of Inbound Deliveries | ![]() |
CHAR |
231 | ![]() |
Settings for Search Function | ![]() |
CHAR |
232 | ![]() |
Settings for Sub-Items | ![]() |
CHAR |
233 | ![]() |
Settings for Assignment of Inbound Deliveries | ![]() |
CHAR |
234 | ![]() |
Settings Special Inbound Delivery Assignment | ![]() |
CHAR |
235 | ![]() |
Settings for Double-Click Actions | ![]() |
CHAR |
236 | ![]() |
Settings for Date Display | ![]() |
CHAR |
237 | ![]() |
Settings for Search | ![]() |
CHAR |
238 | ![]() |
Settings for GR Dialog Automotive | ![]() |
CHAR |
239 | ![]() |
Profile | ![]() |
CHAR |
240 | ![]() |
Type of Profile | ![]() |
CHAR |
241 | ![]() |
Profile Type | ![]() |
CHAR |
242 | ![]() |
Pick Up List number | ![]() |
CHAR |
243 | ![]() |
Save Screen Settings | ![]() |
CHAR |
244 | ![]() |
Display of Second Tree | ![]() |
CHAR |
245 | ![]() |
Priority for Sort Order in Tree | ![]() |
NUMC |
246 | ![]() |
Variable for Dynamic Menu | ![]() |
CHAR |
247 | ![]() |
Display Tab Pages | ![]() |
CHAR |
248 | ![]() |
Display Description for Field Value | ![]() |
CHAR |
249 | ![]() |
Heading in Tree | ![]() |
CHAR |
250 | ![]() |
Arrangement of Objects in Tree | ![]() |
INT4 |
251 | ![]() |
Width of Columns in Tree | ![]() |
INT4 |
252 | ![]() |
Tree Visible | ![]() |
CHAR |
253 | ![]() |
User Group | ![]() |
CHAR |
254 | ![]() |
Screen Area Visible | ![]() |
CHAR |
255 | ![]() |
BOS-PS Cost Transfer Profile for the Batch Processing | ![]() |
CHAR |
256 | ![]() |
Unit Price or Flat-Rate Price Contract | ![]() |
CHAR |
257 | ![]() |
Costing Tools: Unit Costing / Easy Cost Planning | ![]() |
CHAR |
258 | ![]() |
Status of Additions/Deductions | ![]() |
CHAR |
259 | ![]() |
Default Profile | ![]() |
CHAR |
260 | ![]() |
Print ID | ![]() |
CHAR |
261 | ![]() |
Version | ![]() |
NUMC |
262 | ![]() |
Counter for Surcharges/Discounts | ![]() |
NUMC |
263 | ![]() |
BOS Field from Table ESLL | ![]() |
CHAR |
264 | ![]() |
Additions/Deductions | ![]() |
CHAR |
265 | ![]() |
Billing/Invoicing rule (w/o invoicing plan | ![]() |
CHAR |
266 | ![]() |
Calculation Type for Surcharges/Discounts | ![]() |
CHAR |
267 | ![]() |
Schema for Additions/Deductions | ![]() |
CHAR |
268 | ![]() |
Subcontractor group | ![]() |
CHAR |
269 | ![]() |
Group Number of Assignemnt Number for Execution Model | ![]() |
NUMC |
270 | ![]() |
Internal line | ![]() |
CHAR |
271 | ![]() |
Statistical Values | ![]() |
CHAR |
272 | ![]() |
Sequence Number of Assignemnt Number for Execution Model | ![]() |
NUMC |
273 | ![]() |
Control for Manual Entry of Surcharges/Discounts | ![]() |
CHAR |
274 | ![]() |
+/- Sign for Surcharges/Discounts | ![]() |
CHAR |
275 | ![]() |
Service Outline Allowed | ![]() |
CHAR |
276 | ![]() |
WBS Element Field from Table PRPS | ![]() |
CHAR |
277 | ![]() |
Service Line/Cost Item Quantity | ![]() |
QUAN |
278 | ![]() |
Transfer Quantity | ![]() |
QUAN |
279 | ![]() |
Remaining Quantity | ![]() |
QUAN |
280 | ![]() |
Total Transfered Quantity | ![]() |
QUAN |
281 | ![]() |
Value in CO Area Currency | ![]() |
CURR |
282 | ![]() |
Transfer Value in CO Area Currency | ![]() |
CURR |
283 | ![]() |
Remaining Value in CO Area Currency | ![]() |
CURR |
284 | ![]() |
Transferred Value in CO Area Currency | ![]() |
CURR |
285 | ![]() |
Value in Object Currency | ![]() |
CURR |
286 | ![]() |
Transfer Value in Object Currency | ![]() |
CURR |
287 | ![]() |
Remaining Value in Object Currency | ![]() |
CURR |
288 | ![]() |
Transferred Value in Object Currency | ![]() |
CURR |
289 | ![]() |
Value in Transaction Currency | ![]() |
CURR |
290 | ![]() |
Transfer Value in Transaction Currency | ![]() |
CURR |
291 | ![]() |
Remaining Value in Transaction Currency | ![]() |
CURR |
292 | ![]() |
Transferred Value in Transaction Currency | ![]() |
CURR |
293 | ![]() |
Service Entry Allowed | ![]() |
CHAR |
294 | ![]() |
Reference | ![]() |
CHAR |
295 | ![]() |
Not Relevant to Service Entry | ![]() |
CHAR |
296 | ![]() |
Supplementary Number | ![]() |
NUMC |
297 | ![]() |
Supplemetary Status | ![]() |
NUMC |
298 | ![]() |
Status of the agreement | ![]() |
CHAR |
299 | ![]() |
Condition Record Status (Rebate) | ![]() |
CHAR |
300 | ![]() |
Text - Status of a Condition Record (Rebate) | ![]() |
CHAR |
301 | ![]() |
Default status of the rebate agreement | ![]() |
CHAR |
302 | ![]() |
Boleto status | ![]() |
CHAR |
303 | ![]() |
Minimum value of the rebate agreement for final settlement | ![]() |
CHAR |
304 | ![]() |
Text - Status of an Agreement | ![]() |
CHAR |
305 | ![]() |
Status of the arrangement | ![]() |
CHAR |
306 | ![]() |
Technical Assignment to Field (ZAWxx, ZAPxx) in Database | ![]() |
CHAR |
307 | ![]() |
Include arrangements with status in list output | ![]() |
CHAR |
308 | ![]() |
A/D Schema Valid From | ![]() |
DATS |
309 | ![]() |
Calculation Type for Surcharges/Discounts | ![]() |
CHAR |
310 | ![]() |
Act.% | ![]() |
DEC |
311 | ![]() |
Actual Value | ![]() |
CURR |
312 | ![]() |
Alternatives | ![]() |
CHAR |
313 | ![]() |
Indicator for Assessment Line | ![]() |
CHAR |
314 | ![]() |
BOS: Fixed Basic Price | ![]() |
CURR |
315 | ![]() |
BOS: Basic Price Total | ![]() |
CURR |
316 | ![]() |
BOS: Fixed Basic Costs | ![]() |
CURR |
317 | ![]() |
BOS: Total Basic Costs | ![]() |
CURR |
318 | ![]() |
Schema Valid From | ![]() |
DATS |
319 | ![]() |
Status Planned/Actual | ![]() |
CHAR |
320 | ![]() |
Symbol for Outline Level Long Text | ![]() |
CHAR |
321 | ![]() |
Symbol for Outline Level with Service Lines | ![]() |
CHAR |
322 | ![]() |
Planned Value | ![]() |
CURR |
323 | ![]() |
Risk Line | ![]() |
CHAR |
324 | ![]() |
BOS: Fixed Target Price | ![]() |
CURR |
325 | ![]() |
BOS: Total Target Price | ![]() |
CURR |
326 | ![]() |
BOS: Fixed Target Costs | ![]() |
CURR |
327 | ![]() |
BOS: Total Target Costs | ![]() |
CURR |
328 | ![]() |
Line Type | ![]() |
CHAR |
329 | ![]() |
Description of agreement (e.g. sales deal, promotion) | ![]() |
CHAR |
330 | ![]() |
Sales deal description | ![]() |
CHAR |
331 | ![]() |
Sales deal description | ![]() |
CHAR |
332 | ![]() |
Description of the promotion | ![]() |
CHAR |
333 | ![]() |
Bottom margin | ![]() |
CHAR |
334 | ![]() |
Allowed Toleranace for Load Building Restriction | ![]() |
DEC |
335 | ![]() |
Text for Reference Object of Cost Estimate | ![]() |
CHAR |
336 | ![]() |
Object type to be appraised | ![]() |
CHAR |
337 | ![]() |
External restriction category indicator for load building | ![]() |
CHAR |
338 | ![]() |
Internal restriction category indicator for load building | ![]() |
CHAR |
339 | ![]() |
Set limit for report margin | ![]() |
CHAR |
340 | ![]() |
Beginning Time - Discount Application Forbidden | ![]() |
TIMS |
341 | ![]() |
End Time - Discount Application Forbidden | ![]() |
TIMS |
342 | ![]() |
Rebate procedure | ![]() |
CHAR |
343 | ![]() |
Option ratio - Denominator | ![]() |
DEC |
344 | ![]() |
Option ratio - numerator | ![]() |
DEC |
345 | ![]() |
Checkbox in Report Template | ![]() |
CHAR |
346 | ![]() |
Checkbox: Specify Pension Reduction | ![]() |
CHAR |
347 | ![]() |
ID for External Box Numbers | NUMC | |
348 | ![]() |
Lockbox Number | ![]() |
CHAR |
349 | ![]() |
Box ID for GANTT chart | ![]() |
INT4 |
350 | ![]() |
Line representation selection in table section | ![]() |
CHAR |
351 | ![]() |
Line representation in table section | ![]() |
CHAR |
352 | ![]() |
Description of line representation selection | ![]() |
CHAR |
353 | ![]() |
"Ref to Data" Type | ![]() |
REF |
354 | ![]() |
Documentation for business object exists | ![]() |
CHAR |
355 | ![]() |
Selection of Billing Period: Standard or JBP | ![]() |
CHAR |
356 | ![]() |
Display all order price history records | ![]() |
CHAR |
357 | ![]() |
Width of shipping unit | ![]() |
CHAR |
358 | ![]() |
Page Control for Statements | ![]() |
CHAR |
359 | ![]() |
Business Partner | ![]() |
CHAR |
360 | ![]() |
Name and Address | ![]() |
CHAR |
361 | ![]() |
Business Partners | ![]() |
CHAR |
362 | ![]() |
Business Partner ID | CHAR | |
363 | ![]() |
Full Maintenance of Business Partner Contact | ![]() |
CHAR |
364 | ![]() |
Payment Amount | ![]() |
CURR |
365 | ![]() |
To Posting Period (in Format MM) | ![]() |
NUMC |
366 | ![]() |
Purchase order quantity in order price unit | ![]() |
QUAN |
367 | ![]() |
PO Qty in Order Price Unit for Amount-Based Distribution | ![]() |
FLTP |
368 | ![]() |
Ordered quantity in order price unit | ![]() |
QUAN |
369 | ![]() |
Accumulated Executions (Absolute) | ![]() |
DEC |
370 | ![]() |
Class of Processing Block | ![]() |
CHAR |
371 | ![]() |
Name of Processing Block | CHAR | |
372 | ![]() |
Type of Processing Block | ![]() |
CHAR |
373 | ![]() |
BPCA: Long object id | CHAR | |
374 | ![]() |
BPcA: Runtime Object Function | ![]() |
CHAR |
375 | ![]() |
BPCA: Runtime Object Type | ![]() |
CHAR |
376 | ![]() |
BPCA: Object Class Value | ![]() |
CHAR |
377 | ![]() |
BPCA: Object name | CHAR | |
378 | ![]() |
BPCA: Runtime Program ID | ![]() |
CHAR |
379 | ![]() |
BPCA: Runtime Table Key | ![]() |
CHAR |
380 | ![]() |
BPCA: Runtime Table Name | ![]() |
CHAR |
381 | ![]() |
BPCA: if table has keys | ![]() |
CHAR |
382 | ![]() |
BPCA: Runtime Object Name | CHAR | |
383 | ![]() |
BPCA: Business Function | ![]() |
CHAR |
384 | ![]() |
BPcA: Transport Object Function | ![]() |
CHAR |
385 | ![]() |
BPCA: Client-Dependent Table Flag | ![]() |
CHAR |
386 | ![]() |
BPCA: Object Name | CHAR | |
387 | ![]() |
Activity for Processing Business Partner Duplicates | ![]() |
CHAR |
388 | ![]() |
Status of Activity for BP Duplicates Processing | ![]() |
CHAR |
389 | ![]() |
Name of Function Module | ![]() |
CHAR |
390 | ![]() |
GUID of Duplicates Processing Case | ![]() |
CHAR |
391 | ![]() |
Order of Activities | ![]() |
NUMC |
392 | ![]() |
Status of Duplicates Processing Case | ![]() |
CHAR |
393 | ![]() |
Order of Activities for Duplicates Processing | ![]() |
NUMC |
394 | ![]() |
End Processing in Case of Error | ![]() |
CHAR |
395 | ![]() |
Duplicates Processing: BP Predecessor/Successor | ![]() |
CHAR |
396 | ![]() |
Business Partner Category | ![]() |
CHAR |
397 | ![]() |
Tariff percentage contributions | ![]() |
DEC |
398 | ![]() |
Object Type | ![]() |
CHAR |
399 | ![]() |
Name of Transformation Function Module | ![]() |
CHAR |
400 | ![]() |
Transformation Object Type | ![]() |
CHAR |
401 | ![]() |
Screen number for batch input | ![]() |
NUMC |
402 | ![]() |
Screen number for batch input | ![]() |
NUMC |
403 | ![]() |
Effective Price | ![]() |
CHAR |
404 | ![]() |
Contribution Percentage | ![]() |
DEC |
405 | ![]() |
Posting Period | ![]() |
ACCP |
406 | ![]() |
Asset Section | ![]() |
CHAR |
407 | ![]() |
Customer Section | ![]() |
CHAR |
408 | ![]() |
Recurring Entry Original Documents | ![]() |
CHAR |
409 | ![]() |
File Path Name | ![]() |
CHAR |
410 | ![]() |
Extract Requested | ![]() |
CHAR |
411 | ![]() |
Vendor Section | ![]() |
CHAR |
412 | ![]() |
Materials Section | ![]() |
CHAR |
413 | ![]() |
Normal Documents | ![]() |
CHAR |
414 | ![]() |
Log of Selected Records | ![]() |
CHAR |
415 | ![]() |
G/L Account Section | ![]() |
CHAR |
416 | ![]() |
Noted Items Requested | ![]() |
CHAR |
417 | ![]() |
Secondary Indexes Required | ![]() |
CHAR |
418 | ![]() |
Document Sorting | ![]() |
CHAR |
419 | ![]() |
Trace with Document Number | ![]() |
CHAR |
420 | ![]() |
Trace with Company Code | ![]() |
CHAR |
421 | ![]() |
Trace of Selected Records | ![]() |
CHAR |
422 | ![]() |
BPF franchise (Netherlands) | ![]() |
DEC |
423 | ![]() |
Name of a Field with Unrestricted Use | ![]() |
CHAR |
424 | ![]() |
Flag for EC-EIS/EC-BP master data: BAPI direct or indirect | ![]() |
CHAR |
425 | ![]() |
Reconciliation by trading partner | ![]() |
CHAR |
426 | ![]() |
Maximum for BPF (Netherlands) | ![]() |
DEC |
427 | ![]() |
GR Quantity Miscellaneous Provision in OPU (Floating Point) | FLTP | |
428 | ![]() |
Pension Fund 2 | ![]() |
CHAR |
429 | ![]() |
Text for Company Pension Scheme Indicator [BPF-code] | ![]() |
CHAR |
430 | ![]() |
Business process group | ![]() |
CHAR |
431 | ![]() |
Indicator: BP is vendor | ![]() |
CHAR |
432 | ![]() |
Number of object indicated | ![]() |
CHAR |
433 | ![]() |
Item from the indexed object | ![]() |
CHAR |
434 | ![]() |
Object number of subordinate structure | ![]() |
CHAR |
435 | ![]() |
FI/CO object number | ![]() |
CHAR |
436 | ![]() |
Char32 GUID for new background job API | ![]() |
CHAR |
437 | ![]() |
Job type for new Job API | ![]() |
CHAR |
438 | ![]() |
Absolute change of index points for rent adjustment | ![]() |
DEC |
439 | ![]() |
ID Chart of depreciation active | ![]() |
CHAR |
440 | ![]() |
Language Key | ![]() |
LANG |
441 | ![]() |
Vendor errors in quantity in PO price units | ![]() |
QUAN |
442 | ![]() |
Text for Business Place und Section Code | ![]() |
CHAR |
443 | ![]() |
Quantity in order price quantity unit | ![]() |
QUAN |
444 | ![]() |
Quantity for BAPI Transfer Structure (Plan) | ![]() |
QUAN |
445 | ![]() |
Qty in Order Price Unit for Amount-Based Distribution | ![]() |
FLTP |
446 | ![]() |
Delivery Cost Quantity in Purchase Order Price Unit | ![]() |
QUAN |
447 | ![]() |
Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | FLTP | |
448 | ![]() |
Quantity in Purchase Order Price Unit | ![]() |
QUAN |
449 | ![]() |
Quantity for BAPI Transfer Structure (Actual) | ![]() |
QUAN |
450 | ![]() |
BPM LOGHIST Action Parameter | CHAR | |
451 | ![]() |
Application Area (BPMon) | ![]() |
CHAR |
452 | ![]() |
BPM: Analytic Function | ![]() |
CHAR |
453 | ![]() |
Keyfigure (BPMon) | ![]() |
NUMC |
454 | ![]() |
BPM LOGHIST Action | ![]() |
CHAR |
455 | ![]() |
Monitoring Object (BPMon) | ![]() |
CHAR |
456 | ![]() |
BPM: Object | ![]() |
CHAR |
457 | ![]() |
Process Category | ![]() |
CHAR |
458 | ![]() |
GR Quantity Subsequent Settlement in OPU (Floating Point) | FLTP | |
459 | ![]() |
Account Number of Business Partner | ![]() |
CHAR |
460 | ![]() |
Document item, issue | ![]() |
NUMC |
461 | ![]() |
Document item, procurement | ![]() |
NUMC |
462 | ![]() |
BPO Measurement Engine | CHAR | |
463 | ![]() |
BPO Measurement: GUID | ![]() |
RAW |
464 | ![]() |
BPO Measurement Number | NUMC | |
465 | ![]() |
BPO Measurement Unit | CHAR | |
466 | ![]() |
Geschäftspartnernummer | ![]() |
CHAR |
467 | ![]() |
Profile for project planning board | ![]() |
CHAR |
468 | ![]() |
Qty invoiced in vendor invoice in PO price units | ![]() |
QUAN |
469 | ![]() |
Check Level for Clearing Trivial Amounts | ![]() |
CHAR |
470 | ![]() |
Net Price in Purchasing Document (in Document Currency) | ![]() |
CURR |
471 | ![]() |
Net Price in Purchasing Document (in Document Currency) | ![]() |
DEC |
472 | ![]() |
Price in second currency | ![]() |
CURR |
473 | ![]() |
Net price in purchasing document (in document currency) BTCI | ![]() |
CHAR |
474 | ![]() |
Invoice receipt quantity in order price unit | ![]() |
QUAN |
475 | ![]() |
IR Qty in Order Price Unit for Amount-Based Distribution | ![]() |
FLTP |
476 | ![]() |
Invoice Quantity in OPU (Floating Point) | FLTP | |
477 | ![]() |
Planning Environment | ![]() |
CHAR |
478 | ![]() |
Display error | ![]() |
CHAR |
479 | ![]() |
Currently Parked Requirement Change for Financing | ![]() |
CURR |
480 | ![]() |
Requirements | ![]() |
CURR |
481 | ![]() |
Pushbutton: left columns for multi-session business events | ![]() |
CHAR |
482 | ![]() |
Special Payments: Use Pct. According to Conversion Rule | ![]() |
CHAR |
483 | ![]() |
Print Request | ![]() |
CHAR |
484 | ![]() |
Booking Priority | ![]() |
CHAR |
485 | ![]() |
Priority of requirements type | ![]() |
NUMC |
486 | ![]() |
Order Price Unit (purchasing) | ![]() |
UNIT |
487 | ![]() |
Amount/AU per characteristic | ![]() |
CURR |
488 | ![]() |
Purchase order price unit in ISO code | ![]() |
CHAR |
489 | ![]() |
BPR Structure Element Flag | ![]() |
CHAR |
490 | ![]() |
ATP: Business Transaction for RBA | ![]() |
CHAR |
491 | ![]() |
Business transaction: Text | ![]() |
CHAR |
492 | ![]() |
Profile module | ![]() |
CHAR |
493 | ![]() |
Program used for return | ![]() |
CHAR |
494 | ![]() |
Special Payments: Transaction Code | ![]() |
CHAR |
495 | ![]() |
Check Step | ![]() |
NUMC |
496 | ![]() |
Special Payments: Use Percentage According to Table | ![]() |
CHAR |
497 | ![]() |
Booking priority | ![]() |
CHAR |
498 | ![]() |
Context GUID | CHAR | |
499 | ![]() |
Object Type | ![]() |
CHAR |
500 | ![]() |
BPR Snapshot | ![]() |
CHAR |